Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 4THSFC/2021-22/R/2 | 1,258,956 | 01/02/2022 | 4THSFC/2021-22/P/27 | 434 | |||||||||
16/02/2022 | ELECTION/2021-22/R/4 | 1,016,000 | 02/02/2022 | BKY/2021-22/P/26 | 871,863 | |||||||||
16/02/2022 | HTADASA/2021-22/R/7 | 14,100 | 02/02/2022 | OWN/2021-22/P/105 | 7,741 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 1,000,000 | 02/02/2022 | OWN/2021-22/P/106 | 11,196 | |||||||||
24/02/2022 | NDPS/2021-22/R/7 | 34,300 | 03/02/2022 | MGNREGA/2021-22/P/84 | 51,843 | |||||||||
24/02/2022 | NOAPS/2021-22/R/14 | 368,300 | 03/02/2022 | XVFC/2021-22/P/148 | 137,625 | |||||||||
24/02/2022 | NOAPS/2021-22/R/15 | 3,304,745 | 03/02/2022 | XVFC/2021-22/P/149 | 4,341 | |||||||||
24/02/2022 | NOAPS/2021-22/R/16 | 1,751 | 03/02/2022 | XVFC/2021-22/P/150 | 2,056 | |||||||||
24/02/2022 | NWPS/2021-22/R/7 | 194,500 | 03/02/2022 | XVFC/2021-22/P/151 | 1,478 | |||||||||
27/02/2022 | 4THSFC/2021-22/R/3 | 3,529 | 04/02/2022 | MGNREGA/2021-22/P/85 | 39,830 | |||||||||
04/02/2022 | OWN/2021-22/P/107 | 29,500 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/86 | 3,510 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/87 | 14,800 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/88 | 25,750 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/89 | 1,500 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/90 | 52,900 | ||||||||||||
07/02/2022 | OWN/2021-22/P/108 | 65,000 | ||||||||||||
08/02/2022 | BKY/2021-22/P/27 | 385,223 | ||||||||||||
08/02/2022 | MGNREGA/2021-22/P/91 | 2,000 | ||||||||||||
08/02/2022 | MGNREGA/2021-22/P/92 | 4,200 | ||||||||||||
08/02/2022 | OWN/2021-22/P/109 | 8,397 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/152 | 244,502 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/153 | 8,520 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/154 | 2,674 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/155 | 3,691 | ||||||||||||
10/02/2022 | GGY/2021-22/P/13 | 7,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/45 | 15,120 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/46 | 13,600 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/47 | 8,400 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/48 | 300,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/49 | 200,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/50 | 584,360 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/51 | 471,443 | ||||||||||||
11/02/2022 | OWN/2021-22/P/110 | 4,680 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/52 | 268,220 | ||||||||||||
16/02/2022 | ELECTION/2021-22/P/1 | 506,550 | ||||||||||||
16/02/2022 | HTADASA/2021-22/P/3 | 14,100 | ||||||||||||
16/02/2022 | MGNREGA/2021-22/P/93 | 214,225 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/156 | 1,000,000 | ||||||||||||
22/02/2022 | MLALAD/2021-22/P/19 | 200,000 | ||||||||||||
22/02/2022 | MLALAD/2021-22/P/20 | 300,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/111 | 122,179 | ||||||||||||
22/02/2022 | OWN/2021-22/P/112 | 764,522 | ||||||||||||
22/02/2022 | OWN/2021-22/P/113 | 6,181 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/53 | 295,369 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/54 | 839,136 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/55 | 604,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/56 | 480,626 | ||||||||||||
23/02/2022 | MGNREGA/2021-22/P/94 | 14,960 | ||||||||||||
23/02/2022 | MGNREGA/2021-22/P/95 | 14,850 | ||||||||||||
23/02/2022 | OWN/2021-22/P/114 | 176 | ||||||||||||
23/02/2022 | OWN/2021-22/P/115 | 3,008 | ||||||||||||
24/02/2022 | BKY/2021-22/P/28 | 500,000 | ||||||||||||
24/02/2022 | NDPS/2021-22/P/10 | 34,300 | ||||||||||||
24/02/2022 | NOAPS/2021-22/P/39 | 368,300 | ||||||||||||
24/02/2022 | NOAPS/2021-22/P/40 | 46,300 | ||||||||||||
24/02/2022 | NOAPS/2021-22/P/41 | 26,850 | ||||||||||||
24/02/2022 | NOAPS/2021-22/P/42 | 1,768,800 | ||||||||||||
24/02/2022 | NWPS/2021-22/P/12 | 194,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/157 | 86,304 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/158 | 24 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/159 | 900 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/160 | 972 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/161 | 86,304 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/162 | 24 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/163 | 900 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/164 | 972 | ||||||||||||
|